247316 07/15/15 ^% gyp''°. CITY OF CARMEL, INDIANA VENDOR: 140100
J1 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******300.95*
:9 ,_� CARMEL, INDIANA 46032 6646 E.21ST STREET CHECK NUMBER: 247316
M�*oN�, INDIANAPOLIS IN 46219 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44486653 195.95 REPAIR PARTS
1120 4237000 44486654 105.00 REPAIR PARTS
I
„ i
-
-. '6848.E: 21'st St.- - '-
_ ” Indlanapblis.,A-46219
_ 1322=1818
-PRIOR ACCOUNC BALANCE $ 0. 00
2376 1. , - INVOICE: :44485653
CARMEL FARE—DEPT k
2 CIVIC SQ TRUCK/SLSMN1r:41RWP
-CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Tuesday 06130/2015
PAYMENT TYPE: CHARGE: ACCOUNT 10:43 AM
Type_ Qty Description __Aye---Rate 'Price Upgiade Amount-
= ------'-- --- I ------_ -
.SALE 1 SC340U, - 195;95- 195,95
NET . 195,95 .
`1 SUBTOTAL 195,95
- l
INVOICE TOTAL $ 195,95
To tall Consigned Qty = 0 total Number,Oft Cores'Picked-Up = 1
Core Balance; — ;,•,
�y AT:6 HV:O LT:O yMGp.' UT;O +'`. TotaI:fi
CHECK k -1?0-100304`
CLOSED _ HOLD CHIiRGE PAID -"Ntilll-OU1�
AGING - -INCLUDES CURIii,NT, INVOICE;:'
0.30 -,',31-60 61-;111., OVER 9D CREDITS
------ / --------------
300.95- D,-OU U:OU 0,00 0.00'
-NEW DEALER BALANCE' $. 300.95
SIGNATURE:
JASON-
PRINT'NAME HERE:
.,OR-1-G I-NAL
IBS OF INOI MIS
6848E 21st St.
Indianapolis, IN 462.19
3171322-1818
PRIOR ACCOUNT BALANCE $ 0. 00
2376 INVOICE: 44486654
CARMEL FIRE DEPT
2 CIVIC SQ - TRUCKISLSMN#:41RWP
CARMEL,IN 46032-2584 - RYAN PITCHER
3171664-095-8 --- - - Tuesday-06130!2015
PAYMENT TYPE; CHARGE ACCOUNT -10:43 AM .
Type Qty Description -A,ye; Rate Price Upgrade Amount
----- _
SALE 1- JNC4000— 105:00 105.00
NET 105.00
1 SUBTOTAL 105.00
INVOICE TOTAL $ 105.00
Total Consigned Qty = 0 _ -.- _ Total Nwrber Of Cores Picked-Up = 0
Core Balance:
AT:6 HV:O 1-1:0_ _ - MC:O UT:O Total:6
CHECK # - PO #TOOLS
CLOSED _HOLD _ CHARGE PAID _-PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
---- --- -------- ------------
300,95 0.00 0.00 0.00 0.00
NEW DEALER BALANCE: $ 300.95
SIGNATURE:
JASON
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21 st Street
Indianapolis, IN 46219
— -- --- —$300..-g5-- — -- —
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44486654 42-370.00 $105.00 1 hereby certify that the attached invoice(s), or
1120 44486653 42-370.00 $195.95 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
44486654 $105.00
44486653 $195.95
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer